| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 14110121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 356,734 |
| Amount | 356,734 lekë |
| Invoice description | 1012108 - QKB 2025 - Paga korrik 2025, nr punonjesve ne organike 83/4, me kontrate 9/1, listepagese |